The purpose of this query is to provide information to administrators of Product and Supplement regarding the file, value, date and change of chosen products. It works with routines of Log Query and Product Log Report.
The MV_USALOGP parameter identifies whether the product log should be used.
Procedures
- In module Invoicing, access options Updates/Files/ Cpos Ctrl Log Products
- Click Add
- Fill out Table, with name of table to be used
- Fill out "field" with name of field to be used
- Click and confirm the File.
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